Billed Entity:
144544
FRN:
1999024859
Funding Year:
2019
470#:
180016375
471#:
191014819
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The FRN Line Item 001 Monthly Recurring Unit Cost was modified from $1,012.50 to $900.00 to agree with the applicant documentation.||MR2:The FRN 1999024859.002 for Taxes and USF Fees was modified from $20,655.00 Anuual Cost to $17,652.72 Annual Cost to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$100,626.36
Last Date of Service:
2021-06-30
Disbursed Amount:
$97,584.47
Payment Mode:
SPI
Remaining:
$3,041.89
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$18,933.75
$16,771.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,205.00
$201,252.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,205.00
$201,252.72
Discount Percent:
50
50
Requested Amount:
$113,602.50
$100,626.36